2019-08-07T10:40:08-07:00 2018-12-31 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990EZ 2018-01-01 462275654 The Reset Foundation RESE 4153737688 2340 Powell St Ste 214 Emeryville CA 94608 Jane Leu Director 2019-08-07 true Mengdi Tang CPA P02048198 5108352727 2018 2019-02-21 02:37:17Z X X X www.theresetfoundation.org X X 1214 X 1214 0 0 0 0 1214 47142 166286 1047 14040 228515 -227301 263073 -35772 X 279235 134105 413340 0 150267 263073 0 Reset's mission is to empower promising individuals involved in the justice system with the skills and opportunities leading to a successful life, thereby freeing their families and communities from the poverty-to-prison cycle. Through November 2017, Reset's residential program offered an alternative to incarceration for court-involved young men between the ages of 18 to 24. We served young men who had been referred by the Alameda and San Francisco County courts, and provided them with housing, transportation, case management, academic, career, medical and mental health support, prosocial activities, and transitional aftercare upon graduation. These services were provided through our residential campus, which was comprised of a leased learning center andleasedresidential housinginthe San Francisco Bay Area. In November 2017, Reset suspended our program and operations. Following that time and into 2018, we worked with our court partners to transition remaining students tohousing, employment, school, and wellness services, and continued to remain connected to our students, providing transitional case management and individualized resources as needed, including court advocacy and regular check-ins in an effort to promote their continued stability and success. On September 28, 2018, the Reset's board of directors made the decision to dissolve the organization. On December 4, 2018, the organization was formally dissolved. 57990 57990 John Deasy Board Chair 1.00 0 Jen Anderson Treasurer 1.00 0 Jane Mitchell Secretary 1.00 0 Jane Leu Director 1.00 0 Sherif Nahas Director 1.00 0 Jessica Miller Executive Dir. 30.00 42253 X false true false false false true false false 0 0 false false CA Jane Leu 2340 Powell St Ste 214 Emeryville CA 94608 4153737688 false false false false false false false false false true false false false NONE NONE true X 626464 2449341 885394 1293946 1214 5256359 0 0 626464 2449341 885394 1293946 1214 5256359 1126184 4130175 0 0 0 5256359 79966 0.78570 X false false 228515 228515 45703 11426 false 170264 227160 240538 45703 683665 1025498 1677 1677 42566 56790 60135 11426 170917 256376 Cash 2018-09-01 35772 FMV 136268289 230 3rd Ave 6th Fl Waltham MA 02451 501c3 pf false false false false true true true true false false Other Expenses.1002 Office Expenses $284 Other Expenses.1003 Information Technology $2909 Other Expenses.1005 Travel $800 Other Expenses.1008 Interest $226 Other Expenses.1010 Amortization $833 Other Expenses.1012 Insurance $7227 Other Expenses.1 Miscellaneous $1761 Other Assets.1004 Miscellaneous - Beginning $833 Miscellaneous - Ending $0 Other Assets.1006 Pledges and Grants Receivable - Beginning $114289 Pledges and Grants Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $17326 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.2 Security deposits - Beginning $1657 Security deposits - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $150267 Accounts Payable and Accrued Expenses - Ending $0 Changes to Organizing or Governing Documents In November 2017, the organization made the difficult decision to suspend its program and operations. Transitional support and case management of former students continued into 2018. On September 28, 2018, the Reset's board of directors made a motion and voted unanimously to dissolve the organization. On December 4, 2018, the organization was formally dissolved.